Financials
Income statement
Fundamentals currency is USD
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 5.6B | 3.1B | 3.2B | 7.8B |
| Cost of revenue | 1.4B | 1.1B | 1.4B | 1.7B |
| Gross profit | 4.2B | 2.0B | 1.8B | 6.1B |
| Operating expense | ||||
| Research & development | 1.3B | 1.3B | 2.3B | 1.3B |
| Selling general and admin | 1.0B | 731.2M | 1.3B | 1.1B |
| Other operating expenses | 6.8M | 60.4M | 87.2M | 498.5M |
| Operating income | 1.9B | -70.9M | -2.0B | 3.2B |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 68.7M | 82.8M | 88.9M | 29.2M |
| Other income expense | 671.1M | 76.8M | -1.0B | -152.3M |
| Pretax income | 2.5B | -76.8M | -3.1B | 3.0B |
| Tax provision | 309.7M | -171.7M | -439.6M | -597.2M |
| Net income | 2.2B | 94.9M | -2.6B | 3.6B |
| Basic EPS | 10.4 | 0.4 | -11.8 | 17.5 |
| Diluted EPS | 9.5 | 0.4 | -11.8 | 14.5 |
| Basic average shares | 210.7M | 245.4M | 231.4M | 184.5M |
| Diluted average shares | 210.7M | 245.4M | 231.4M | 184.5M |
| EBITDA | 2.0B | 105.2M | -1.8B | 3.3B |
| Net income from continuing op. | 2.2B | 94.9M | -2.6B | 3.6B |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 1.1M | 119K | 0 | 527.2M |
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